PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | BECKY MARIE MCMILLIAN |
PAYMENT REQUEST | PRM 8700 24040421453 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 8700 24030800314 | n/a | CATERING SERVICES | 111 | 04/08/2024 | Outstanding | $3,200.00 |